KEY RESPONSIBILITIES Receive and perform duty of care on customer Instructions Receive instructions from internal and external clients for processing financial and non-financial transactions via the authorised bank channels Verify and validate customer instructions against documentation on file to ensure accuracy and authenticity including callbacks where applicable. Indicate or advise on any spec
THE ROLE: We are seeking a highly skilled and forward‑thinking Finance Lead – Treasury and Order to Cash (O2C) to oversee CABI’s end‑to‑end treasury operations and Order to Cash (O2C) cycle. In this role, you will be responsible for treasury operations, ensuring optimal liquidity management, robust cash forecasting, and effective banking relationships that safeguard the organisation’s financial st
Mission Description To analyze accounting balances of files in disbursement control and liaise with the COMs and/or the Financial Disbursement Controller for corrective action in case of under recovery or over recovery on disbursement. To prepare necessary vouchers for reallocation of costs mis in disbursement account to the correct control accounts upon approval by the ODC in liaison with Operati
Mission Description To co-ordinate all invoicing activities for timely processing of invoices in the Sea Imports Department. Check and confirm disbursements in the system to ensure all costs are captured in the invoice Ensure all files received are invoiced accurately and in good time Ensure invoices are dispatched as soon as possible to facilitate timely collection Check and confirm tariff files
Job Description We are seeking a detail-oriented Accountant with strong experience in inventory management and warehouse accounting to support accurate financial reporting and effective stock control. Key Responsibilities: Maintain accurate accounting records and prepare financial reports Manage inventory accounting, stock valuation, and reconciliations Reconcile system stock to physical warehouse
OVERALL PURPOSE OF THE JOB The role holder ensures accurate financial accounting, regulatory compliance, and reporting through proper bookkeeping, timely reconciliations, and preparation of statutory and management reports, in line with accounting standards and insurance regulatory frameworks, working closely with the Deputy Head of Finance and the Head of Finance. Key Responsibilities Financial R
About the role The candidate in this position will be responsible for the end-to-end management of clients' life cycles with the business, from client acquisition to completion or termination. The Account Manager will also be responsible for monitoring the performance of the portfolio. They will ensure that all responsibilities below are executed in alignment with related Policies. The successful
Role purpose Monitor and improve P&S performance by preparing periodical reports and analysis, discuss underlying assumptions, reasons for major deviations, identify key risks and exposure and taking a supporting role in the budget, forecast and strategic processes. To secure a solid bedrock for finance activities in Kenya Expected to deliver quality result in fast changing business environment De
THE OPPORTUNITY & RESPONSIBILITIES Inkomoko Kenya Investment Support Associate is responsible for the items below: DUE DILIGENCE AND INVESTMENT PREPARATION (50%) Support in the compilation of pipelines. Respond to inquiries from prospective borrowers; support them to apply for our facility/investment products. Introduce the investment products to entrepreneurs, explaining the requirements for repa
Purpose of the Temporary Assignment: The purpose of this engagement is to provide additional investigative capacity for a period of six (6) months to progress assigned cases while maintaining investigative quality, consistency with Integrated Investigations protocols, adherence to World Vision policies, standards and international guidelines such as ACFE and Conference of International Investigato
About the Role We are seeking a Head of Risk & Compliance to lead the design, implementation, and continuous enhancement of Virtual pay’s enterprise risk management and regulatory compliance frameworks. The role is responsible for ensuring that the company operates within its approved risk appetite, maintains full compliance with all applicable legal and regulatory obligations, and sustains a stro
About the Role The Reconciliation Manager ensures that the PSP operates with accurate, transparent, and reliable reconciliation of all payment and financial transactions across the various jurisdictions in which the company is licensed and operates. This role is accountable for developing and managing a comprehensive reconciliation framework that supports financial integrity, strengthens internal